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Description Of Business And Basis Of Presentation (Tables)
3 Months Ended
Mar. 31, 2025
Description Of Business And Basis Of Presentation [Abstract]  
Reconciliation Of Cash, Cash Equivalents, And Restricted Cash

March 31,

March 31,

Amounts in thousands

2025

2024

Cash and cash equivalents

$

84,705

$

136,543

Restricted cash included in deposits and other

281

262

Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows

$

84,986

$

136,805

Schedule Of Exchange Rates Used To Translate Balances

As of March 31,

As of December 31,

Ending Rates

2025

2024

Canadian dollar (CAD)

1.4313

1.4349

Euros (EUR)

0.9230

0.9611

Polish zloty (PLN)

3.8587

4.1106

Schedule Of Average Exchange Rates Used To Translate Balances

For the three months

ended March 31,

Average Rates

2025

2024

% Change

Canadian dollar (CAD)

1.4350

1.3476

(6.5%)

Euros (EUR)

0.9516

0.9209

(3.3%)

Polish zloty (PLN)

4.0005

3.9899

(0.3%)

Source: Xe Currency Converter

Summary Of Effect Of Error On Financial Statements

The following table summarizes the effect of the error on the Company's condensed consolidated balance sheets as of March 31, 2025:

March 31,

March 31,

2025

2025

As Previously

Amounts in thousands

Reported

Adjustments

As Restated

Goodwill

$

36,672

$

(26,473)

$

10,199

Total Assets

$

1,212,570

$

(26,473)

$

1,186,097

Deferred income taxes

$

5,226

$

(1,042)

$

4,184

Total Liabilities

1,149,998

(1,042)

1,148,956

Retained loss

(139,716)

(25,431)

(165,147)

Total Century Casinos, Inc. Shareholders' Equity (Deficit)

(28,917)

(25,431)

(54,348)

Total Equity

62,572

(25,431)

37,141

Total Liabilities and Equity

$

1,212,570

$

(26,473)

$

1,186,097


The following table summarizes the effect of the error on the Company's condensed consolidated statements of equity for the three months ended March 31, 2025:

March 31,

March 31,

2025

2025

As Previously

Amounts in thousands

Reported

Adjustments

As Restated

Retained (Loss) Earnings

Balance, beginning of period

$

(119,103)

$

(25,431)

$

(144,534)

Balance, end of period

(139,716)

(25,431)

(165,147)

Total Century Casinos, Inc. Shareholder's Equity (Deficit)

$

(28,917)

$

(25,431)

$

(54,348)

Total Equity

$

62,572

$

(25,431)

$

37,141

The following table summarizes the effect of the error on the Company's notes to condensed consolidated financial statements Note 3. Goodwill and Intangible Assets for the period ended March 31, 2025:

United States

Total

United States

Total

As Previously

As Previously

Amounts in thousands

Reported

Reported

Adjustments

As Restated

As Restated

Accumulated impairment losses January 1, 2025

(63,502)

(66,877)

(26,473)

(89,975)

(93,350)

Accumulated impairment losses March 31, 2025

(63,502)

(66,877)

(26,473)

(89,975)

(93,350)

Net carrying value at January 1, 2025

$

26,473

$

36,256

$

(26,473)

$

$

9,783

Net carrying value at March 31, 2025

$

26,473

$

36,672

$

(26,473)

$

$

10,199

The following table summarizes the effect of the error on the Company's notes to condensed consolidated financial statements Note 12. Segment Information for the three months ended March 31, 2025:

United States

Total

United States

Total

As Previously

As Previously

Amounts in thousands

Reported

Reported

Adjustments

As Restated

As Restated

Long-lived assets

903,100

1,074,075

(26,473)

876,627

1,047,602

Total assets

952,952

1,212,570

(26,473)

926,479

1,186,097